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Hydraulic Hose and Fitting Supply

Open
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Documents

This scope was carved out of 27-P-00058.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Hydraulic Hoses & Fittings

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Organization & Contact Information

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AgencyFlorida → Solid Waste & Environmental Program Management
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies hydraulic hoses and fittings for prime contractors on City of Tampa Solid Waste & Environmental Program Management projects. Provides hydraulic components required for the operation of waste compactors on a monthly or as-needed basis. Delivers physical hoses and fittings to municipal facilities in Tampa, Florida.

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Purchase of Supplies - Engineering
Solicitation # 381
The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of supplies for the Department of Public Works Engineering under solicitation number 381. This local government procurement, categorized under NAICS code 423840, was posted on November 9, 2026, with a response deadline of November 13, 2026. The primary point of contact for this action is Stacey Champagne. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of determining responsiveness is strict adherence to the Jefferson Parish Standard Insurance Requirements revised December 19, 2025. Bidders must maintain minimum coverage limits for Worker's Compensation, Commercial General Liability, and Business Automobile Liability in accordance with Parish Resolutions 136353 or 141125. The apparent low bidder is required to submit final insurance certificates and any necessary original affidavits within ten calendar days of the bid opening; failure to do so will result in the bid being rejected as non-responsive. Any requests for deviations from these insurance standards must be submitted in writing to the Purchasing Department before the bid due date. Contractors are prohibited from starting work until all insurance requirements are met, and failure to maintain coverage throughout the contract term may lead to suspension or termination.
Jefferson Parish Government

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Florida → Solid Waste & Environmental Program Management

Same awarding agency

New
SLED
Trash Boxes - ReQuote
Solicitation # 27-P-00077
The City of Tampa's Solid Waste and Environmental Program Management is soliciting quotes for the procurement of Kraft trash and recycle boxes used for events, parades, and outdoor activities. The scope of work includes the potential order of up to 1,000 trash boxes and 500 recycle boxes, with the trash boxes specified as 18x18x36. All boxes must feature the City of Tampa logo and design on all sides, with specific text requirements for recycle boxes including directions for bottles, cans, and dry paper. Deliveries must be made Freight On Board (FOB) Destination within 30 to 45 business days of an order. If delivery is required at the Port of Tampa, the awardee is responsible for obtaining necessary Port Access Badges and covering associated costs. The contract is subject to the Florida Prompt Payment Act and limits indemnification to one million dollars or the total contract value, whichever is greater. Awardees must comply with various civil rights laws, including Title VII and Title VI of the Civil Rights Act of 1964, the Florida Civil Rights Act of 1992, and the City of Tampa Code of Ordinances. Bidders must submit quotes electronically via OpenGov, including a price proposal and vendor questionnaire. The City reserves the right to award the contract by division, line item, or aggregate total, and will evaluate bidders based on responsiveness, responsibility, and price. Payment is typically processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices.

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details

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